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Audit Reports

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Page 71 of 165, showing 10 records out of 1,646 total

23 March 2017
Performance
Punjab
Report No 3 of 2016 - PSUs Punjab

This Report contains 17 paragraphs and two performance audits viz. on ‘Working of Punjab Water Resources Management & Development Corporation Limited’ and on ‘Billing and Collection of Revenue by Punjab State Power Corporation Limited’...

Sector:
Social Welfare
Punjab Chapter 1 Functioning of State PSUs Report No 3 of 2016 of PSUs
(PDF 0.2 MB)

Chapter - 1 Functioning of State Public Se ctor Undertakings 1 Chapter -1 Functioning of State Public Sector Undertakings Introduction 1.1 State Public Sector Undertaking s (PSU s) are established to carry out activities of commercial nature and...

Annexures Punajb Report No 3 of 2016 of PSUs
(PDF 0.49 MB)

Annexures Annexure – 1 (Referred to in paragraph 1. 11) Statement showing investment made by State Government in PSUs, whose accounts are in arrears (Figures in column 4 & 6 to 8 are ` in crore) Sl. No. Sector & Name of the PSU Year upto which...

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31 March 2017
Compliance Performance
Assam
Report No 1 of 2017 - Assam Social General Economic Non-PSUs Sectors

The Report contains significant findings of audit of Expenditure of major Departments under Social, General and Economic (Non-PSUs) Sectors. The instances mentioned in this Report are those which were noticed in course of test audit during the...

Sector:
Social Welfare
Assam Chapter 2 Economic Sector Report No 1 of 2017 of Assam SGE Non-PSUs Sectors
(PDF 1.47 MB)

CHAPTER -II ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2016 deals with the findings on audit of the State Government units under Economic Sector. During 2015 -16 , against total budget provision of...

Assam Chapter 1 Social Sector Report No 1 of 2017 of Assam SGE Non-PSUs Sectors
(PDF 2.17 MB)

CHAPTER -I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector feature in this chapter. During 2015 -16 , against total budget provision of ` 32,668.37 crore (Social sector) , total expenditure of ...

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10 March 2017
Compliance Performance
Assam
Report No 5 of 2016 - Assam Public Sector Undertakings

The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2016. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector:
General Sector Ministries and Constitutional Bodies
Assam Chapter 1 Functioning of the State PSUs Report No 5 of 2016
(PDF 0.24 MB)

Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (SPSUs) in Ass am comprises of State Government Companies and Statutory Corporations. Th e SPSUs were established to carry out activities of a...

Assam Chapter 3 Compliance Audit Observations Report No 5 of 2016
(PDF 0.26 MB)

Compliance Audit Observations Important audit findings emerging from test check during the audit of the State Government companies/Statutory corporations are inc luded in this Chapter. Government Companies Assam Power Distribution Company Limited...

Executive Summary Report No. 5 of 2016 Assam PSUs
(PDF 0.08 MB)

Executive Summary This Audit Report has been prepared in three chapters. Chapter I provides an overview of State Public Sector Undertakings (SPSUs) includi ng figures on total investments in equity/long term loans of SPSUs, data on their fina ncial...

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10 March 2017
Financial
Assam
Report No 4 of 2016 - State Finances Government of Assam

This Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2015-16. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Preface Report No 4 of 2016 State Finances Government of Assam
(PDF 0.04 MB)

PREFACE 1. This Report has been prepared for submission to the Governor of Assam under Article 151 of the Constitution. 2. Chapters I and II of the Report contain Audit observations on matters arising from examination of Finance Accounts and Appropr ...

Chapter 3 Financial Reporting Report No 4 of 2016 State Finances Government of Assam
(PDF 0.16 MB)

A sound internal financial reporting with relevant and reliable information significantly contributes to the efficient and effective governance by the State Government. Compliance with financial rules, procedures and directives as well as the...

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27 March 2017
Financial
Bihar
Report No 2 of 2016 - State Finance Government of Bihar

The report is based on the audited accounts of the Government of Bihar for the year ended March 2016, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector:
Finance
Chapter 3 Financial Reporting Report No 2 of the year 2016 State Finance Government of Bihar
(PDF 0.55 MB)

Chapter III - Financial Reporting 53 Report on State Finance For the year ended March 201 6 A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effectiv e governance by the...

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28 March 2017
Financial
Rajasthan
Report No 6 of 2016 - State Finances Rajasthan

Based on the audited accounts of Government of Rajasthan for the year ended March 2016, this Report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter I is based on Finance...

Sector:
Finance
Rajasthan Chapter 1 Finances of the State Government Report No 6 of 2016 SF
(PDF 1.44 MB)

1 Report on State Finances for the year ended 31 March 201 6 Chapter I Finances of the State Government Profile of the State Rajasthan is the largest State of India in terms of geographical area (342.24 thousand square kilometre ) and eighth in...

Rajasthan Chapter 2 Financial Management and Budgetary Control Report No 6 of 2016 SF
(PDF 0.47 MB)

Report on State Finances 61 Report on State Finances for the year ended 31 March 201 6 for the year ended 31 March 2015 for the year ended 31 March 2015 Chapter II Financial Management and Budgetary Control 2.1 Introduction Appropriation Accounts...

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31 March 2017
Financial
Himachal Pradesh
Report No 4 of 2016 - State Finances Himachal Pradesh

The State achieved the target of reduction of revenue deficit to zero and stood at revenue surplus of Rs. 1,137 crore due to sharp increase in central transfers. Fiscal deficit decreased from Rs. 4,200 crore in 2014 15 to Rs. 2,165 crore during 2015 ...

Sector:
Finance
Executive Summary Report No 4 of 2016 Himachal Pradesh SF
(PDF 0.07 MB)

vii EXECUTIVE SUMMARY Background This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State du ring the year 2015-16 vis-à-vis the Budget Estimates, the targets set under the...

HP Chapter 1 Finances of the State Government Report No 4 of 2016
(PDF 0.73 MB)

Chapter I: Finances of the State Government 1 CHAPTER -I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad overview of the finances of the State Government during the current year and analyses critical chang es in the...

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31 March 2017
Compliance Performance
Himachal Pradesh
Report No 3 of 2017 - Social General Economic Sectors Non PSUs Himachal Pradesh

Performance Audits: Schemes for upkeep/ improvement of livestock: A performance audit of the implementation of schemes relating to upkeep/ improvement of livestock in the State brought out weak planning, non-achievement of targets for improving...

Sector:
General Sector Ministries and Constitutional Bodies
HP Chapter 2 Performance Audit Report No 3 of 2017 SGE Sectors Non PSUs
(PDF 1.14 MB)

Chapter-II: Performance Audit 7 | P a g e CHAPTER-II PERFORMANCE AUDIT Animal Husbandry Department 2.1 Schemes for upkeep/ improvement of livestock A performance audit of the implementation of scheme s relating to upkeep/ improvement of livestock in ...

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29 March 2017
Financial
Punjab
Report No 4 of 2016 - Punjab Revenue Sector

The Audit Report comprises six chapters incorporating one performance audit and 21 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade and includes...

Sector:
Taxes and Duties
Chapter 4 Stamp Duty Report No 4 of 2016 Punjab Revenue Sector
(PDF 0.34 MB)

CHAPTER -IV Stamp Duty 4.1 Tax administration The State Govern ment exerci ses co ntrol over the registration of instru ments through the Inspector General of Registration who is assisted by the Deputy Com missioners (Collectors), Tehsildars and...

Chapter 5 Taxes on Vehicles Goods Passengers Report No 4 of 2016 Punjab Revenue Sector
(PDF 0.11 MB)

CHAPTER –V Taxes on Vehicles, Goods and Passengers 5.1 Tax administration The overall charge of the Transport Dep artment vests with the State Transport Com missioner (STC), Punjab, Chandigarh. There are 22 districts each headed by a District...

Chapter 6 Forest Other Tax and Non Tax Receipts Report No 4 of 2016 Punjab Revenue Sector
(PDF 0.54 MB)

CHAPTER -VI Forest, Other Tax and Non Tax Receipts 6.1 Tax Administration This chapter relates to receipts from Land Revenue and Marriage Registration (Revenue and Rehabilitation Department), Entertainment and Luxury Tax (Excise and Taxation...

Overview Report No 4 of 2016 Punjab Revenue Sector
(PDF 0.29 MB)

Overview This Report contains one performance audit on “Levy and Collection of Stamp Duty and Registration Fee” and 21 paragraphs relating to non/short levy of Sales Tax/VAT , stamp duty and registration fee , motor vehicle tax and other...

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29 March 2017
Financial
Punjab
Report No 2 of 2016 - State Finances Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances for the year 2015-16 - Government of Punjab, was presented to the State Legislature on 29-03-2017.  This...

Sector:
Finance
Chapter 1 Finances of the State Government Report-No 2 of 2016 Punjab
(PDF 1.36 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides an overview of the finances of the State Government during the financial year 201 5-16 by benchmarking against past tren ds of major fiscal aggregates. Appendix 1.1...

Appendices Report-No 2 of 2016 SFR 2015-16 Punjab
(PDF 0.99 MB)

Appendix 1.1 (Referred to in paragraph 1.1, page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50362 sq km 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011 census) (All India Density = 382...

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